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Quarterly report · Q1

6406.TEDINET S100OXX9
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥41.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥187.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥39.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.2bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥3.9bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥3.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥15.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.3bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥3.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥4.4bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥10.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.3bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥3.7bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥234.3bnat 2022-06-30Cons.Assets
Total assets¥220.6bnat 2022-03-31Cons.Assets
Total assets¥209.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥88.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥80.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥146.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥140.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥131.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥83.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥77.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥35.52022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥133.422021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.132021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥35.482022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥133.362021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥41.112021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio55.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio56.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.9%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 45
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E01622-000East Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥15.0bn
jpcrp040300-q1r_E01622-000East Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥12.9bn
jpcrp040300-q1r_E01622-000East Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E01622-000East Asiareportable segmentsegment profit2022-04-01 → 2022-06-30¥542m
jpcrp040300-q1r_E01622-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥15.9bn
jpcrp040300-q1r_E01622-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥15.3bn
jpcrp040300-q1r_E01622-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥616m
jpcrp040300-q1r_E01622-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30−¥61m
jpcrp040300-q1r_E01622-000South Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥5.4bn
jpcrp040300-q1r_E01622-000South Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥5.4bn
jpcrp040300-q1r_E01622-000South Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E01622-000South Asiareportable segmentsegment profit2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E01622-000The Americas And Europereportable segmentrevenue2022-04-01 → 2022-06-30¥8.2bn
jpcrp040300-q1r_E01622-000The Americas And Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥8.2bn
jpcrp040300-q1r_E01622-000The Americas And Europereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥8m
jpcrp040300-q1r_E01622-000The Americas And Europereportable segmentsegment profit2022-04-01 → 2022-06-30¥330m
—segment totalrevenue2022-04-01 → 2022-06-30¥44.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥41.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.7bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥2.1bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥2.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥2.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥39m
jpcrp040300-q1r_E01622-000East Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥14.7bn
jpcrp040300-q1r_E01622-000East Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥13.0bn
jpcrp040300-q1r_E01622-000East Asiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E01622-000East Asiareportable segmentsegment profit2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E01622-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥17.0bn
jpcrp040300-q1r_E01622-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥16.2bn
jpcrp040300-q1r_E01622-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥742m
jpcrp040300-q1r_E01622-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E01622-000South Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥4.4bn
jpcrp040300-q1r_E01622-000South Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥4.4bn
jpcrp040300-q1r_E01622-000South Asiareportable segmentsegment profit2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E01622-000The Americas And Europereportable segmentrevenue2021-04-01 → 2021-06-30¥6.1bn
jpcrp040300-q1r_E01622-000The Americas And Europereportable segmentrevenue external2021-04-01 → 2021-06-30¥6.1bn
jpcrp040300-q1r_E01622-000The Americas And Europereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E01622-000The Americas And Europereportable segmentsegment profit2021-04-01 → 2021-06-30¥306m
—segment totalrevenue2021-04-01 → 2021-06-30¥42.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥39.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥2.4bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥3.9bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 388
ItemContextValueUnit
Remeasurements of defined benefit plansPrior1YearInstant-607000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-497000000JPY
Valuation and translation adjustmentsPrior1YearInstant-3908000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant4090000000JPY
Subscription rights to sharesPrior1YearInstant35000000JPY
Subscription rights to sharesCurrentQuarterInstant35000000JPY
Non controlling interestsPrior1YearInstant14964000000JPY
Non controlling interestsCurrentQuarterInstant16047000000JPY
Net assetsPrior1YearInstant140482000000JPY
Net assetsCurrentQuarterInstant146088000000JPY
Liabilities and net assetsPrior1YearInstant220609000000JPY
Liabilities and net assetsCurrentQuarterInstant234260000000JPY
Net salesPrior1YTDDuration39656000000JPY
Net salesCurrentYTDDuration41705000000JPY
Cost of salesPrior1YTDDuration29218000000JPY
Cost of salesCurrentYTDDuration32639000000JPY
Gross profitPrior1YTDDuration10437000000JPY
Gross profitCurrentYTDDuration9065000000JPY
Selling general and administrative expensesPrior1YTDDuration6566000000JPY
Selling general and administrative expensesCurrentYTDDuration6910000000JPY
Operating incomePrior1YTDDuration3870000000JPY
Operating incomeCurrentYTDDuration2155000000JPY
Interest income noiPrior1YTDDuration199000000JPY
Interest income noiCurrentYTDDuration169000000JPY
Dividends income noiPrior1YTDDuration97000000JPY
Dividends income noiCurrentYTDDuration113000000JPY
Foreign exchange gains noiPrior1YTDDuration69000000JPY
Foreign exchange gains noiCurrentYTDDuration550000000JPY
Other noiPrior1YTDDuration132000000JPY
Other noiCurrentYTDDuration72000000JPY
Non operating incomePrior1YTDDuration498000000JPY
Non operating incomeCurrentYTDDuration905000000JPY
Interest expenses noePrior1YTDDuration24000000JPY
Interest expenses noeCurrentYTDDuration25000000JPY
Provision of allowance for doubtful accounts noePrior1YTDDuration82000000JPY
Provision of allowance for doubtful accounts noeCurrentYTDDuration19000000JPY
Other noePrior1YTDDuration9000000JPY
Other noeCurrentYTDDuration24000000JPY
Non operating expensesPrior1YTDDuration116000000JPY
Non operating expensesCurrentYTDDuration69000000JPY
Ordinary incomePrior1YTDDuration4253000000JPY
Ordinary incomeCurrentYTDDuration2991000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration8000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration5000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration10000000JPY
Subsidy eiPrior1YTDDuration217000000JPY
Subsidy eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration225000000JPY
Extraordinary incomeCurrentYTDDuration15000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass